PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TRAINING-CITY WIDE |
PAYEE | JONES, CLAUDIA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5800 18101200707 | 10/15/2018 | Paid | $1,038.00 | |
GAX 5800 15010805942 | 01/13/2015 | Paid | $893.00 | |
GAX 5800 14111302905 | 11/20/2014 | Paid | $1,107.00 | |
GAX 5800 14052714135 | 06/05/2014 | Paid | $950.00 | |
GAX 5800 13122705101 | 01/08/2014 | Paid | $1,050.00 |